Temporary Differences

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On the Temporary Differences (NOL Temps, After Tax, After App, State Temps, and State After Tax Temps) page, the following parameters can be used to open, close, and lock down fields. The section highlighted in purple only applies to the Temporary Differences and Local Temporary Differences pages.

Paramkey

Paramvalue

Summary

Default

(must be unique)

 

 

 

itsswitch-yeprov-endbalinput

1

Allows users to enter the ending balance or the activity for all temporary differences including NOL, After Tax Temps, Local Temps, After App,  and State After Tax Temps. The default when this parameter is used, is to enter ending balance. When a user enters this parameter, the Activity column become calculated values. Note: This functionality has not been added to the Temporary Differences U.S GAAP/STAT and Temporary Differences STAT/Local TAX pages.

Hidden

itsswitch-yeprov-cnc

R

Allows users to Hide (H), make Read-Only (R) or Editable (W) the current, non-current field. When this parameter is used any new temps will be set up as C or Current.

Editable

itsswitch-yeprov-defonly

R

Allows users to Hide (H), make Read-Only (R) or Editable (W) the deferred only field.

Editable

itsswitch-yeprov-balsh

R

Allows users to Hide (H), make Read-Only (R) or Editable (W) the balancesheet only field.

Editable

itsswitch-yeprov-tdrate

R

Allows users to Hide (H) or make Read-Only (R)  the Tax Effecting Rate field.

Hidden

itstagtemps-yeprov-1

M:Manual

Adds the "paramvalue" as one of the tags in the tags drop-down menu. For example if M:Manual is used then the user sees Manual in the Tags drop-down menu. For Interim Forecast, use itstagtemps-forecast-1. For Interim Actual, use itstagtemps-actual-1.

Blank

itsswitch-yeprovgs-cnc

R

Allows users to Hide (H), make Read-Only (R) or Editable (W) the current, non-current field. When this parameter is used any new temps will be set up as C or Current.

Editable

itsswitch-yeprovgs-defonly

H

Allows users to Hide (H), make Read-Only (R) or Editable (W) the deferred only field.

Editable

itsswitch-yeprovgs-balsh

R

Allows users to Hide (H), make Read-Only (R) or Editable (W) the balancesheet only field.

Editable

itsswitch-yeprovgs-tdrate

H

Allows users to Hide (H) or make Read-Only (R)  the Tax Effecting Rate field.

Hidden

itsswitch-yeprov-showperiod

1

Displays the Read/Write  Start of Exp. Period and End of Exp. Period column the Local NOLs, After Tax Temps, Local After Tax Temps.

Hidden